Civic Intelligence

Gracebridge Alliance Inc.

990EZ • Fiscal year 2016 • EIN 47-2871202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilegracebridgealliance.org
350 Bishops Way Room 201Brookfield, WI 53005

(262) 786-7693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,336

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,542

Down $10,243 (-43%) from 2015

Net Assets

$10,539

No earlier filing loaded for comparison.

Liabilities

Up

$3,003

Up $1,035 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$53,745

Down $13,305 (-20%) from 2015

Expenses

Up

$65,023

Up $19,790 (+44%) from 2015

Net Income

Down

-$11,278

Down $33,095 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $23,785Liabilities 2015: $1,9682015Assets 2016: $13,542Liabilities 2016: $3,003Net Assets 2016: $10,5392016Assets 2017: $12,841Liabilities 2017: $84Net Assets 2017: $12,7572017Assets 2018: $18,764Liabilities 2018: $4,398Net Assets 2018: $14,3662018Assets 2019: $18,058Liabilities 2019: $883Net Assets 2019: $17,1752019Assets 2020: $15,420Liabilities 2020: $13,903Net Assets 2020: $1,5172020Assets 2021: $49,629Net Assets 2021: $49,6292021Assets 2022: $117,008Liabilities 2022: $966Net Assets 2022: $116,0422022Assets 2023: $67,620Liabilities 2023: $5,101Net Assets 2023: $62,5192023Assets 2024: $74,940Liabilities 2024: $15,997Net Assets 2024: $58,9432024

Highlighted filing

2016

Assets$13,542
Liabilities$3,003
Net Assets$10,539
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $67,050Expenses 2015: $45,233Net Income 2015: $21,8172015Revenue 2016: $53,745Expenses 2016: $65,023Net Income 2016: -$11,2782016Revenue 2017: $70,480Expenses 2017: $68,262Net Income 2017: $2,2182017Revenue 2018: $72,021Expenses 2018: $70,412Net Income 2018: $1,6092018Revenue 2019: $94,330Expenses 2019: $91,521Net Income 2019: $2,8092019Revenue 2020: $69,235Expenses 2020: $84,893Net Income 2020: -$15,6582020Revenue 2021: $132,211Expenses 2021: $84,099Net Income 2021: $48,1122021Revenue 2022: $159,966Expenses 2022: $93,553Net Income 2022: $66,4132022Revenue 2023: $82,420Expenses 2023: $135,943Net Income 2023: -$53,5232023Revenue 2024: $185,337Expenses 2024: $188,913Net Income 2024: -$3,5762024

Highlighted filing

2016

Revenue$53,745
Expenses$65,023
Net Income-$11,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$53,745
Mission and Program Overview

Mission

Provide support and care for Christian Leaders

Program Services

DescriptionGrantsExpenses
Provide consulting and care services to restore pastors to spiritual health. Worked with 5 churches, 22 pastors, and 30 ministry leaders during the course of the year-$65,023
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WernerVice-President/Secretary/TreasurerFT$41,336-$41,336
Donald H WilsonChairman Of The Board Of DirectorsPT$0--
Donna S SwartzBoard Member-$0--
Tyler LoomisBoard Member-$0--
Michelle KieckhaeferBoard Member-$0--
Maria WilsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gracebridge Alliance Inc
EIN
47-2871202
Phone
2627867693
Address
350 Bishops Way Room 201, Brookfield, WI 53005

Signing Officer

Name
Donald Wilson
Title
Chairman
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Suite 107, Watertown, WI 53094
Preparer
Corey A Pfaffe
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Branding Website Development 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,429”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,253”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 1,968, End of year 3,003”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02623441447
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt541336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald H Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna S Swartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Kieckhaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark A Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President/Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt09727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and care for Christian Leaders
IRS990EZ/ProgramServiceRevenueAmt08045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide consulting and care services to restore pastors to spiritual health. Worked with 5 churches, 22 pastors, and 30 ministry leaders during the course of the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044548
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065023
IRS990EZ/TotalProgramServiceExpensesAmt065023
IRS990EZ/TotalRevenueAmt053745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gracebridgealliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067050
IRS990ScheduleA/Total509Grp/TotalAmt0120795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Branding Website Development 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Liabilities Beginning of year 1,968, End of year 3,003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracebridge Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0472871202
ReturnHeader/Filer/PhoneNum02627867693
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Bishops Way Room 201
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.30.14
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey A Pfaffe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T01:32:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,542
Liabilities
$3,003
Net assets
$10,539
Revenue
$53,745
Expenses
$65,023
Net income
-$11,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.85$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.82$1.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.60$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.32$0.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.02$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.65$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.67$0.45$0.22